Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNESI, TIMOTHY |
AM-5354 |
3 |
41.75 |
4239********8954 |
064891 |
01/15/13 |
| BENSON, LISA |
AM-1583 |
3 |
106.00 |
4474********5067 |
511023 |
01/15/13 |
| BRANHAM, DIANE |
AM-4213 |
3 |
40.00 |
4474********2825 |
313732 |
01/15/13 |
| BROWN, CHRISTY |
AM-4069 |
3 |
39.99 |
4474********9641 |
364910 |
01/15/13 |
| CHRISTOPHERSEN, DAWN |
AM-4005 |
3 |
40.00 |
4018********6234 |
791980 |
01/15/13 |
| CLUM, TIFFANY |
AM-5269 |
3 |
46.99 |
4018********2421 |
791981 |
01/15/13 |
| COLEMAN, REBECCA |
AM-5131 |
3 |
40.00 |
4474********0496 |
364908 |
01/15/13 |
| COREY, TIMOTHY |
AM-2595 |
3 |
40.00 |
4147********4980 |
07582D |
01/15/13 |
| DELMAR, JOHN |
AM-2900 |
3 |
46.99 |
4940********4410 |
015633 |
01/15/13 |
| GIGLIO, ANTHONY |
AM-5425 |
3 |
40.00 |
4018********1330 |
791976 |
01/15/13 |
| GULDY, BRIAN |
AM-5021 |
3 |
39.99 |
4474********4271 |
313730 |
01/15/13 |
| HARRIS, JEANNE |
AM-2320 |
3 |
38.50 |
4474********5017 |
313733 |
01/15/13 |
| HIPPERSTIEL, TRACY |
AM-2495 |
3 |
36.75 |
4474********2507 |
511021 |
01/15/13 |
| JENNE, STEVEN |
AM-5040 |
3 |
46.99 |
4474********3343 |
364909 |
01/15/13 |
| KAPPEL, VICTORIA |
AM-4390 |
3 |
46.99 |
5458********3716 |
01513Z |
01/15/13 |
| LEWIS, NICOLE |
AM-5049 |
3 |
33.00 |
4018********0025 |
791975 |
01/15/13 |
| MARVIN, AMY |
AM-5473 |
3 |
33.00 |
4018********6041 |
791978 |
01/15/13 |
| MASON, ERIK |
AM-5404 |
3 |
39.99 |
4862********3763 |
07579A |
01/15/13 |
| MCCORMACK, LAUREN |
AM-5006 |
3 |
34.75 |
4018********7741 |
791974 |
01/15/13 |
| MILNER, MARYJANE |
AM-1374 |
3 |
38.50 |
5466********0244 |
01599Z |
01/15/13 |
| MILNER, RICHARD |
AM-5184 |
3 |
38.50 |
5466********1284 |
01596Z |
01/15/13 |
| PRESTON, JASON |
AM-2816 |
3 |
46.99 |
4239********6287 |
064892 |
01/15/13 |
| PROVOST, BRIAN |
AM-5341 |
3 |
40.00 |
5111********4396 |
002356 |
01/15/13 |
| PROVOST, MICHELE |
AM-5229 |
3 |
40.00 |
5111********4396 |
002357 |
01/15/13 |
| ROBINSON, JAMIE |
AM-1126 |
3 |
40.00 |
4018********1721 |
791982 |
01/15/13 |
| ROBINSON, JUDY |
AM-1294 |
3 |
40.00 |
4018********1721 |
791977 |
01/15/13 |
| SARINANA, OSCAR |
AM-3745 |
3 |
33.00 |
4147********9295 |
07594C |
01/15/13 |
| SCHULTZ, PHILLIP |
AM-5168 |
3 |
39.99 |
6011********5035 |
01571R |
01/15/13 |
| SHAW, COURTNEY |
AM-5476 |
3 |
34.75 |
4018********6795 |
791983 |
01/15/13 |
| SKINNER, ANDREA |
AM-3050 |
3 |
40.00 |
4094********7484 |
007651 |
01/15/13 |
| SKRZECZKOWSKI, JAMES |
AM-5466 |
3 |
33.00 |
4326********6522 |
002365 |
01/15/13 |
| SMITH, MORGAN |
AM-5239 |
3 |
40.00 |
4474********3647 |
364907 |
01/15/13 |
| SNYDER, GEORGE |
AM-1652 |
3 |
31.50 |
4474********0896 |
313729 |
01/15/13 |
| SORRENTINO, ROSINA |
AM-3201 |
3 |
38.50 |
4828********5022 |
158699 |
01/15/13 |
| STAMP, CAITLYN |
AM-5240 |
3 |
40.00 |
4313********3602 |
015947 |
01/15/13 |
| VANCIL, JESSICA |
AM-5398 |
3 |
33.00 |
4258********6034 |
072079 |
01/15/13 |
| VANORDEN, WENDI |
AM-3220 |
3 |
40.00 |
4018********6002 |
791979 |
01/15/13 |
| VAZQUEZ, OCTAVIO |
AM-5174 |
3 |
139.00 |
4474********6041 |
511020 |
01/15/13 |
| WALSH, GRETCHEN |
AM-1443 |
3 |
46.99 |
4474********4216 |
511022 |
01/15/13 |
| WALSH, KEVIN |
AM-3769 |
3 |
46.99 |
4474********1801 |
364906 |
01/15/13 |
| YANG, CHUNJIE |
AM-3391 |
3 |
40.00 |
5466********2619 |
75956Z |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
243.99 |
| 34 |
Visa |
1508.41 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1792.39 |